Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32710 |
31-01-2024
|
T M BHASKAR |
412.52 |
412.52 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
001018/GHMC/0459/LBN2/2024-OC |
26-03-2024
|
CHADA NAGALAKSHMI |
11.18 |
401.34 |
Dr. |
| 2 |
002423/GHMC/1160/LBN2/2024-BP |
07-04-2024
|
BEATHI ARJUN RAO |
45.29 |
356.05 |
Dr. |
| 3 |
003413/GHMC/1646/SLP2/2024-BP |
23-04-2024
|
JAGANNATH SHIVARAYA |
52.1 |
303.95 |
Dr. |
| 4 |
004242/GHMC/2059/LBN2/2024-OC |
23-05-2024
|
I VIJAYA |
3.25 |
300.7 |
Dr. |
| 5 |
002587/GHMC/1246/LBN2/2024-OC |
25-05-2024
|
REP.BY ITS MANAGING DIRECTOR. SRI. KOSARAJU VENKATESH. |
18.473 |
282.23 |
Dr. |
| 6 |
004486/GHMC/2183/LBN2/2024-OC |
28-05-2024
|
1.P.SIVA LAKSHMI W/o. .PANAYALA NARASIMHA REDDY 2). PANAYALA
NARASIMHA REDDY S/o. P. BAPU REDDY |
8.04 |
274.19 |
Dr. |
| 7 |
001317/GHMC/0622/LBN2/2024-OC |
14-06-2024
|
CHIPPADA SREE ADI LAKSHMI
W/o. MURALI KRISHNA |
38.45 |
235.74 |
Dr. |
| 8 |
005665/BP/HMDA/1279/SKP/2024 |
10-07-2024
|
PUSHADAPU INFRA VENTURES LLP |
128.5 |
107.24 |
Dr. |
| 9 |
004612/BP/HMDA/0994/SKP/2024 |
08-07-2024
|
Rep.by DAGPA holder M/S.SREE MALLESWARA INFRA PROJECTS |
60.1 |
47.14 |
Dr. |
| 10 |
004925/BP/HMDA/1084/SKP/2024 |
26-07-2024
|
1.SREERAMULA ARUN KUMAR 2.KUMARI.ARIYANA GLORY |
46.93 |
0.21 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
